How to config  MIGO (or MB01) Goods Receipt by PO can input material numer?

Dear All,
I have a case for when MIGO(or MB01) Goods Receipt  by Purchase Order, user can input the Purchase order  and also can  allow to input the Material number.Because when PO item has many lines,user want to input the Material number to select Goods Receipt .If user input the Purchase order ,then all of the lines have displaied in MIGO,but some lines not to Goods Receipt .
How can I config it ?
Thanks
Sun

Hi,
In MIGO when you enter the purchase order, the program will read all open lines related to that PO. Now if you want to post GR only for few lines, then at the bottom of the screen for each line you will find a check box called Item OK, flag this. Alternatively you will find this checkbox in each line as well.
The system will post GR only for those lines for which you have selected Item OK.
In MB01, you can uncheck the first check box that you see for those items for which you do not want to post GR.
Hope the above answers your query.
Regards,
Vivek

Similar Messages

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    Edited by: sri nath on Apr 5, 2008 11:44 AM

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